Biodiesel Edible oil By-product Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance 496.88 (42.45) 1.06 (37.62) 417.87 8.40
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In
shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the
2018. Our book value per share as at 31 December 2019 stood at 59.74 Baht Significant changing is as follows: 1) Revenue from sale in Baht 754.72 million decreased by Baht 19.80 million or 2.56% (2018
107.52 104.45 3.07 Immovable property business 2.72 3.17 (0.45) Agriculture and dairy farm 10.14 12.66 (2.52) Total 120.38 120.28 0.10 - Business distributor of ready-to-drink milk, drinks and fruit juices
price . (Payable by 90% from Revenue of assets used as collateral) Term Loan Condition : Land and Property mortgage of The J Grand (Sathorn - Kallapaphruek),value of the mortgage are 60,000,000 Baht and
derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79